Civic Intelligence

Open Staffing Foundation

990 • Fiscal year 2021 • EIN 85-2378958

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileN/A
300 Funston AvenueSan Francisco, CA 94118

(415) 561-6767

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.4%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$162,277

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

$536,242

No earlier filing loaded for comparison.

Net Assets

-$9,664

No earlier filing loaded for comparison.

Liabilities

$545,906

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

$3,003,154

No earlier filing loaded for comparison.

Expenses

$3,013,818

No earlier filing loaded for comparison.

Net Income

-$10,664

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2021: $536,242Liabilities 2021: $545,906Net Assets 2021: -$9,6642021Assets 2022: $1,015,672Liabilities 2022: $557,552Net Assets 2022: $458,1202022Assets 2023: $4,892,025Liabilities 2023: $574,055Net Assets 2023: $4,317,9702023Assets 2024: $4,825,744Liabilities 2024: $1,340,933Net Assets 2024: $3,484,8112024

Highlighted filing

2021

Assets$536,242
Liabilities$545,906
Net Assets-$9,664
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2021: $3,003,154Expenses 2021: $3,013,818Net Income 2021: -$10,6642021Revenue 2022: $12,445,255Expenses 2022: $11,977,471Net Income 2022: $467,7842022Revenue 2023: $16,048,416Expenses 2023: $12,188,566Net Income 2023: $3,859,8502023Revenue 2024: $13,373,255Expenses 2024: $14,206,414Net Income 2024: -$833,1592024

Highlighted filing

2021

Revenue$3,003,154
Expenses$3,013,818
Net Income-$10,664
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$3,003,154
Mission and Program Overview

Mission

To support internet libraries and organizations that seek to provide Universal Access to All Knowledge

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$426,596-
Cash and Non-Interest-Bearing Accounts$1,000$109,646▲ $108,646
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,000$536,242▲ $535,242
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$545,906-
Total Liabilities$0$545,906▲ $545,906
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,000$-9,664▼ $10,664
Total Net Assets Fund Balance$1,000$-9,664▼ $10,664
Total Liabilities and Net Assets / Fund Balance$1,000$536,242▲ $535,242
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott FongSecretaryPT$44,423$184$44,607

Board Members and Trustees

NameTitle
Brewster KahleChair/Director
Kathleen BurchDirector
Richard PrelingerTreasurer/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,003,154
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,003,154
Total Revenue per Audited Statements
$3,003,154
Total Revenue per Form 990
$3,003,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,977,288
Other Expenses$36,530
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,415,187$127,115-$2,542,302
Other Employee Benefits$214,056$11,266-$225,322
Payroll Taxes$156,804$8,253-$165,057
Current Officers, Directors, Trustees, and Key Employees$42,377$2,230-$44,607
Other Expenses$34,704$1,826-$36,530
Total Functional Expenses$2,863,128$150,690$0$3,013,818

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,013,818
Total Expenses per Audited Statements$3,013,818
Total Expenses per Form 990$3,013,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the 990 is sent to the Board prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Internet Archive US
EIN
85-2378958
Address
300 Funston Avenue, San Francisco, CA 94118

Signing Officer

Name
Scott Fong
Title
Secretary
Signed
2022-11-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Scott Fong
Formed
2020
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
122

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Erik Satow
Phone
4159830200
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalAssetsEOYAmt0536242
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum04159830200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erik Satow
ReturnHeader/ReturnTs02022-11-15T10:29:50-08:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,242
Liabilities
$545,906
Net assets
-$9,664
Revenue
$3,003,154
Expenses
$3,013,818
Net income
-$10,664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$1.34$3.48$13.4$14.2$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.57$4.32$16.0$12.2$3.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.56$0.46$12.4$12.0$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.55$0.01$3.00$3.01$0.01